Assessment details
Update Exposure, Control maturity, and Risk for the selected category. Priority is always calculated from those three inputs.
Selected assessment
Assessment inputs
Exposure
Differs from suggestion
Control maturity
Differs from suggestion
Risk
Differs from suggestion
Resulting priority
Not on focus list
Priority is calculated from the current Exposure, Control maturity, and Risk selections.
Assessment rationale
Why suggested?
- Lower-level units show elevated exposure
- Control maturity is weaker in one or more lower-level units
- At least one lower-level unit remains at higher residual risk
- Assessment differs across lower-level units
Based on lower-level assessments
Operations
Division